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Oakentree ApS
APS
Active
CVR 40407081
Strandvejen 249B, 2920
Charlottenlund
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2019 · 7 years old
1 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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Oakentree ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-0M
-1M
-1M
-1M
-3M
2020
-1M
2021
-1M
2022
-2M
2023
-1M
2024
EBITDA
DKK millions
0M
-3M
-5M
-8M
-10M
-8M
2020
-2M
+75%
2021
-2M
0%
2022
-2M
0%
2023
-2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-3.216
-1.156
-1.462
-1.536
-1.316
Staff expenses
-760
-781
-947
-240
-296
EBITDA
-7.828
-1.936
-2.409
-1.776
-1.612
Depreciation & amort.
-13
-13
-12
-0
-0
EBIT
-7.841
-1.949
-2.420
-1.776
-1.612
Net financials
30.877
175.134
-40.367
93.951
76.647
Profit before tax
23.036
173.186
26.974
92.174
75.049
Tax
5.305
35.552
-2.227
14.856
12.270
Net profit
17.730
137.634
29.200
77.318
62.779
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
558.079
680.313
704.213
784.772
847.360
Equity
502.872
640.506
669.706
747.024
809.803
Long-term debt
49.900
24.900
24.900
24.900
24.900
Short-term debt
5.302
14.904
9.607
12.848
12.657
Total debt
55.202
39.804
34.507
37.748
37.557
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-161242200.0%
This company
2020
2024
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
2020
2024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin (of gross profit)
6277869300.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.00×
This company
2020
2024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Oakentree ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
